Award
Chico 00043717
Recipient
AT AND T
Award Amount
$37.28
Ceiling
$37.28
Awarded
August 23, 2024
Identifier
00043717
The City of Chico, a municipal government in California, awarded a single-transaction purchase order valued at $37.28 to AT AND T for communications services. The purchase was made on August 23, 2024, with the order check number 00043717, and involved a procurement of telecommunications service with no specified contract end date. The vendor, AT AND T, is a major telecommunications provider, and the award is related to a straightforward communications services purchase. The procurement is categorized under a contract with a sum obligated amount, indicating a possibly one-time or short-term purchase. The award involved a line item with an invoice number 9391033516 8/24, with a gross amount of $37.28, and was directed by the municipal government of Chico in California.